Carga de
Carne de
Familia
Orden
Domin
Diario
Rem.
Remuneració Dominical Asig. Horas
Falta
Asist
Codigo
Ingreso Refrigeio Julio Bruta S.N.P.
Social No. n Básica Feriado Famil Extras
AFP
Diciem
01 Empleado A 125465214 1/1/2003 Gerente General 01 60.00 1,800.00 41.00 150.00 100.00 500.00 2,591.00 - A1
02 Empleado B 15234565 1/1/2003 Jefe Producción 02 57.00 1,710.00 250.00 100.00 500.00 2,560.00 332.80
03 Empleado C 20542685 1/1/2003 Jefe Ventas 01 50.00 1,500.00 41.00 135.00 100.00 500.00 2,276.00 - A2
04 Empleado D 20546520 1/1/2003 Contador 03 45.00 1,350.00 125.00 100.00 500.00 2,075.00 - A3
05 Empleado E 25645215 1/1/2003 Vendedor 01 40.00 1,200.00 41.00 55.00 100.00 500.00 1,896.00 246.48
06 Empleado F 60254125 1/1/2003 Cajero 02 30.00 900.00 25.00 100.00 500.00 1,525.00 - A4
07 Empleado G 10242012 1/1/2003 Auxiliar 00 27.00 810.00 41.00 25.00 100.00 500.00 1,476.00 191.88
08 Empleado H 3021254 1/2/2003 Auxiliar 01 25.00 750.00 41.00 50.00 100.00 500.00 1,441.00 - A1
09 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
TOTALES S/. 10,020.00 - 205.00 815.00 800.00 - 4,000.00 15,840.00 771.16 -
Página 3 de 7
2.00 60.55 100.00 200.00 300.00 400.00 1,309.03 586.97 170.64 37.92 14.22 157.94 380.72
Err:502 Err:502 Err:502 2.00 100.00 200.00 300.00 400.00 PA 120.00 Err:502 Err:502 137.25 30.50 11.44 127.03 306.22
2.00 100.00 200.00 300.00 400.00 DJ 100.00 1,293.88 182.12 132.84 29.52 11.07 122.95 296.38
115.28 18.01 32.42 2.00 100.00 200.00 300.00 400.00 1,167.72 273.29 129.69 28.82 10.81 120.04 289.35
- - -
- - -
- - -
- - -
- - -
- - -
- - - -
Err:502 Err:502 Err:502 16.00 638.40 800.00 1,600.00 2,400.00 3,200.00 - 570.00 Err:502 Err:502 1,425.60 - 316.80 118.80 1,319.47 3,180.67
Página 4 de 7
Carga de
Carne de
Familia
Orden
Feriado
APELLIDOS Y NOMBRES Seguridad Categoría Gratific
Domin
Diario
Rem.
Remuneració Dominical Asig. Horas
Falta
Asist
Codigo
Ingreso Refrigeio Julio Bruta S.N.P.
Social No. n Básica Feriado Famil Extras
AFP
Diciem
01 Obrero A 185465025 1/1/2003 Capataz 01 26 05 50.00 1,300.00 250.00 41.00 350.00 25.00 1,966.00 255.58
02 Obrero B 152234565 1/1/2003 Maquinista A 02 26 05 55.00 1,430.00 275.00 41.00 300.00 25.00 2,071.00 - A2
03 Obrero C 220542685 1/1/2003 Maquinista B 01 26 05 50.00 1,300.00 250.00 41.00 250.00 25.00 1,866.00 - A3
04 Obrero D 220546520 1/1/2003 Operario A 03 25 01 05 45.00 1,080.00 216.00 41.00 240.00 25.00 1,602.00 - A3
05 Obrero E 325645215 1/1/2003 Operario B 01 24 02 05 40.00 880.00 183.33 41.00 240.00 25.00 1,369.33 178.01
06 Obrero F 602541255 1/1/2003 Operario B 02 26 05 35.00 910.00 175.00 41.00 220.00 25.00 1,371.00 - A2
07 Obrero G 102420126 1/1/2003 Guardian 00 25 01 05 30.00 720.00 144.00 41.00 220.00 25.00 1,150.00 149.50
08 Obrero H 302125429 1/2/2003 Limpieza 01 26 05 25.00 650.00 125.00 41.00 220.00 25.00 1,061.00 - A1
09 Obrero I 245621253 1/3/2003 Limpieza 00 26 05 20.00 520.00 100.00 41.00 200.00 25.00 886.00 115.18
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
2.00 72.80 50.00 60.00 70.00 25.00 PA 200.00 735.38 1,230.62 176.94 25.56 39.32 14.75 163.77 420.33
165.68 27.96 43.49 2.00 91.18 50.00 60.00 70.00 25.00 535.30 1,535.70 186.39 26.92 41.42 15.53 172.51 442.78
149.28 21.46 45.72 2.00 55.30 50.00 60.00 70.00 25.00 PD 100.00 578.76 1,287.24 167.94 24.26 37.32 14.00 155.44 398.95
128.16 18.42 39.25 2.00 9.10 50.00 60.00 70.00 25.00 401.93 1,200.07 144.18 20.83 32.04 12.02 133.45 342.51
2.00 50.00 60.00 70.00 25.00 PA 50.00 435.01 934.32 123.24 17.80 27.39 10.27 114.07 292.76
109.68 18.51 28.79 2.00 50.00 60.00 70.00 25.00 363.98 1,007.02 123.39 17.82 27.42 10.28 114.20 293.12
2.00 50.00 60.00 70.00 25.00 PA 30.00 386.50 763.50 103.50 14.95 23.00 8.63 95.80 245.87
84.88 13.26 23.87 2.00 50.00 60.00 70.00 25.00 329.02 731.99 95.49 13.79 21.22 7.96 88.38 226.84
2.00 50.00 60.00 70.00 25.00 322.18 563.82 79.74 11.52 17.72 6.65 73.80 189.43
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- - -
- - -
- - -
- - -
- - -
637.68 99.61 181.12 18.00 228.38 450.00 540.00 630.00 225.00 - 380.00 4,088.06 9,254.27 1,200.81 173.45 266.85 100.07 1,111.42 2,852.59
COMERCIAL "SACSA" S. A. C.
RUC. No. 20153884604
01
IMPORTE
-
207.28
32.39
58.30
2.00
182.18
200.00
1,000.00
1,682.14
908.86